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Level 1
April 9, 2023
Question

Diagnostic: "The Resident State as of 12/31/2022 is required to track state e-file returns" - No option for foreign residents?

  • April 9, 2023
  • 1 reply
  • 11 views

I have an expat client who retired from a US state. That state was still withholding although she was at no time a resident of that state. I have a critical diagnostic asking for the resident state as of 12/31, but the dropdown has no foreign option. How do I handle this in ProConnect?

Thanks!

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1 reply

sjrcpa
Level 15
April 9, 2023

Is US an option?

The more I know the more I don’t know.